| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341,316.35 | 482,470.78 | 635,951.6 | 1,041,904.12 | 767,633.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.72% | +41.36% | +31.81% | +63.83% | -26.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,318.98 | 419,385.6 | 551,408.82 | 917,492.47 | 677,643.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,997.37 | 63,085.18 | 84,542.78 | 124,411.65 | 89,990.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.37% | +10.68% | +34.01% | +47.16% | -27.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | 13.08% | 13.29% | 11.94% | 11.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,179.01 | 35,535.54 | 49,140.88 | 82,085.19 | 87,585.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,818.36 | 27,549.64 | 35,401.9 | 42,326.46 | 2,404.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +587.07% | +15.67% | +28.5% | +19.56% | -94.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 5.71% | 5.57% | 4.06% | 0.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.62 | -3,135.26 | -6,393.02 | -19,610.42 | -21,606.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.81% | -234.03% | -103.91% | -206.75% | -10.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,769.66 | -5,392.2 | -10,200.6 | -25,876.38 | -25,619.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 831.04 | 2,256.94 | 3,807.58 | 6,265.96 | 4,013.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162.71 | 71.88 | -11,501.12 | -4,911.33 | 1,484.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,042.46 | 24,486.26 | 17,507.76 | 17,804.71 | -17,717.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.57 | 153.57 | 241.02 | -318.84 | 5,405.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.33 | -107.54 | -167.85 | 24,770 | -145.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,835.56 | 24,532.28 | 17,580.93 | 42,255.88 | -12,457.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +753.74% | -1.22% | -28.34% | +140.35% | -129.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.28% | 5.08% | 2.76% | 4.06% | -1.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,973.43 | 8,413.9 | 4,668.39 | 14,759.6 | 1,395.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -13,853.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -13,853.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.21% | -4.41% | -19.89% | +112.94% | -150.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 3.34% | 2.03% | 2.64% | -1.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,862.13 | 16,118.38 | 12,912.54 | 27,496.28 | -13,853.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.66 | 47.47 | 38.03 | 80.99 | -40.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.21% | -4.41% | -19.89% | +112.94% | -150.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.66 | 47.47 | 38.03 | 80.99 | -40.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.21% | -4.41% | -19.89% | +112.94% | -150.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.52 | 339.52 | 339.52 | 339.52 | 339.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.2 | 25 | 25 | 40 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.13% | +12.61% | 0% | +60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,869.81 | 32,910.7 | 41,240.79 | 49,004.74 | 12,284 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.57% | +14% | +25.31% | +18.83% | -74.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 6.82% | 6.48% | 4.7% | 1.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,818.36 | 27,549.64 | 35,401.9 | 42,326.46 | 2,404.7 | |||||||||